Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6243

Invoiced

137 items on 4 lines from Vexley Valves and Fittings (valves, Derby). Raised and approved by Kate Rowley, buyer, Tue 11 Aug at 09:01.

Open invoice AP-24359

Ordered£4,140.00net, 4 lines

Delivered£4,140.00GRN-T-8934

Invoiced£4,140.00AP-24359, net

Still to arrive£0.00everything is in

OrderPO-T-6243Tue 11 Aug, Kate

DeliveryGRN-T-8934Fri 14 Aug 10:58

InvoiceAP-24359Vexley 14817

Item	Ordered	Delivered	Invoiced	Check
Motorised zone valve 28mm	22 × £46.20 £1,016.40	22 all of it	22 × £46.20 £1,016.40	Agrees
Pressure relief valve 3 bar	81 × £12.80 £1,036.80	81 all of it	81 × £12.80 £1,036.80	Agrees
Lever ball valves 22mm, box of 10	18 × £58.60 £1,054.80	18 all of it	18 × £58.60 £1,054.80	Agrees
Three-port diverter valve	16 × £64.50 £1,032.00	16 all of it	16 × £64.50 £1,032.00	Agrees
Total, before VAT	£4,140.00	£4,140.00	£4,140.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Vexley Valves and Fittings 14817 agree with PO-T-6243 and GRN-T-8934. Approved by the match Mon 17 Aug at 14:10 and posted to Sage at 14:11. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8934booked inFri 14 Aug at 10:58, Goods in (Gareth Lomas)

Motorised zone valve 28mm22
Pressure relief valve 3 bar81
Lever ball valves 22mm, box of 1018
Three-port diverter valve16

Invoices against this order

1 matched to it

AP-24359Vexley Valves and Fittings 14817PaidNet £4,140.00VAT £828.00Total £4,968.00Received Mon 17 Aug at 14:07 by email, due Wed 30 Sep. Approved by the match (PO-T-6243 approved by Kate Rowley on 11 Aug) Mon 17 Aug at 14:10. Paid in PR-TRD-0925 on Fri 25 Sep.

In the books

Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there

AP-24359 posted to Sage Mon 17 Aug at 14:11, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,140.00
2201 Purchase tax control account	£828.00
2100 Creditors control account		£4,968.00
Balanced	£4,968.00	£4,968.00